- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. ... (3 days onsite, T, W, TH, in Irving, TX). IT Auditor with SAP Implementation experience: Responsibilities...field audits, prepare audit findings, and draft recommendations for senior management and external auditors. * Test and document… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is ... the annual audit plan. Reporting to the Manager of IT Audit, the person in this role will support...Audit Committees. **What you'll be doing** Audits * Execute IT audits across the organization in accordance with the… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit organization, you will be based ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization, you will ... remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Textron (Fort Worth, TX)
- **Aircraft Software Quality Sr \. Engineer DO\-178** **Description** _We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking ... program, a next generation stop\-fold tilt\-rotor\.** **Aircraft Software Quality Sr \. Engineers, DO\-178 or DO\-254** The Software Quality Assurance organization… more
- Samsung SDS America (Plano, TX)
- …the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in ... expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... changes to enhance information systems security. Consults with business lines and IT Development Groups on the development of ISS security exception requests,… more
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits** ... Senior Audit Manager, Cyber Risk & Analysis, Technology...information, issues and audit progress to teammates, clients and auditor -in-charge.** + **Perform various aspects of engagement administration, including… more
- CVS Health (Irving, TX)
- …and digital areas. This role may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit. ... solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the IT Internal… more
- Amazon (Dallas, TX)
- …near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+ ... system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and how… more
- DoorDash (Dallas, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- USAA (Plano, TX)
- …include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. You will lead ... engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments and… more
- Wells Fargo (Irving, TX)
- …seeking a Lead Independent Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career areas and lines of ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… more
- Wells Fargo (Addison, TX)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Sedgwick (Fort Worth, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more